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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (UNAUDITED) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 29, 2025
Jun. 30, 2024
Jun. 29, 2025
Jun. 30, 2024
Statement of Comprehensive Income [Abstract]        
Net income before allocation to noncontrolling interests $ 2,928 $ 48 $ 5,901 $ 3,171
Foreign currency translation adjustments, net 127 (70) (430) 70
Unrealized holding gains/(losses) on derivative financial instruments, net (273) 127 (395) 343
Reclassification adjustments for (gains)/losses included in net income [1] (106) (147) (419) (159)
Other comprehensive income, cash flow hedge, gain (loss), before tax, total (379) (21) (814) 184
Unrealized holding gains/(losses) on available-for-sale securities, net 166 (25) 135 (77)
Reclassification adjustments for (gains)/losses included in net income [2] (83) 100 72 86
Other comprehensive income (loss), available-for-sale securities, before tax, total 82 74 207 9
Reclassification adjustments related to amortization of prior service costs and other, net (24) (28) (55) (56)
Reclassification adjustments related to curtailments of prior service costs and other, net (11) 0 (44) 0
Defined benefit plan, amounts recognized in other comprehensive income (loss), net prior service costs and other, before tax (35) (28) (99) (56)
Other comprehensive income/(loss), before tax (204) (44) (1,136) 207
Tax provision/(benefit) on other comprehensive income/(loss) (347) 22 (538) 76
Other comprehensive income/(loss) before allocation to noncontrolling interests 143 (67) (598) 131
Comprehensive income/(loss) before allocation to noncontrolling interests 3,071 (19) 5,303 3,302
Less: Comprehensive income/(loss) attributable to noncontrolling interests 18 (2) 22 1
Comprehensive income/(loss) attributable to Pfizer Inc. $ 3,053 $ (17) $ 5,282 $ 3,302
[1] Reclassified into Other (income)/deductions—net and Cost of sales. See Note 7E.
[2] Reclassified into Other (income)/deductions—net.